Amiksha Kumar, Mba, Cpa Email & Phone Number

Toronto, On, Ca

I prepare weekly and monthly financial statements for reporting to our parent company, TFI International, and senior management. This involves gathering and analyzing information from the general ledger system and other departments. I prepare general ledger entries for expense accruals by analyzing the AP history. I also prepare general ledger entries for amounts from the bank reconciliation, such as bank fees. I am also responsible for the preparation of various statistical data, key… Show more I prepare weekly and monthly financial statements for reporting to our parent company, TFI International, and senior management. This involves gathering and analyzing information from the general ledger system and other departments. I prepare general ledger entries for expense accruals by analyzing the AP history. I also prepare general ledger entries for amounts from the bank reconciliation, such as bank fees. I am also responsible for the preparation of various statistical data, key performance indicators and management reporting packages, including graphical presentations for the VP of Finance. In addition, when the Accounting Manager is away I will take over some of her tasks such as sending out EFT payments and confirming cheques for the AP team. Show less

I was responsible for recording/reviewing accounts payable transactions, preparing and processing general and recurring journal entries and validating tax allocations. This also included responding to client and vendor inquiries. In addition I was responsible for journalizing daily donation deposits while ensuring that the funds were allocated to the correct account. I also assisted in training new staff members to allow for successful integration into the department

Pearson International Airport

I conducted primary inspections of travellers entering into Pearson International Airport; requiring me to pay attention to details and use my judgement in order to make referrals for passengers on the spot. In preparation for this role I successfully completed a General Competency Test and Written Communication Proficiency Test that were administered by CBSA; as well as obtained Secret Security Clearance.

Mississauga, On

In this role I assisted with the payroll processing by verifying employee timesheets for accuracy and making any corrections that were required. I also ensured that the posting made to the General Ledger from payroll transactions was up to date and correct at month end.

Master Of Business Administration - Mba

Graduate Diploma In Professional Accounting, Accounting

This 12-week program, ending July 2016, satisfies 4 modules of the CPA Professional Education Program (CPA PEP), allowing me to advance.

Bachelor Of Commerce (B.Com.), Accounting

Accounting Specialist with an Economics Major